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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : H5p6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-06-30 | Simplified |
| Name | H5p6 |
| Siren | 834958126 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 27489 |
| Management number | 2018B00917 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 664.00 | 137.00 | 2 527.00 | 2 664.00 |
044 Total Fixed Assets | 2 664.00 | 137.00 | 2 527.00 | 2 664.00 |
068 Receivables – Trade and related accounts | 5 148.00 | 5 148.00 | 5 148.00 | |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
084 Cash | 24 223.00 | 24 223.00 | 24 223.00 | |
096 Total Current Assets + Prepaid Expenses | 29 739.00 | 29 739.00 | 29 739.00 | |
110 Total Assets | 32 403.00 | 137.00 | 32 266.00 | 32 403.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 20 274.00 | |||
142 Total Equity - Total I | 20 574.00 | |||
166 Suppliers and related accounts | 245.00 | |||
172 Other debts | 11 447.00 | |||
176 Total debts | 11 692.00 | |||
180 Liabilities Total | 32 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 637.00 | 39 637.00 | ||
232 Total operating income excluding VAT | 39 637.00 | 39 637.00 | ||
242 Other external expenses | 14 646.00 | 14 646.00 | ||
254 Depreciation and amortization | 137.00 | 137.00 | ||
264 Total operating expenses | 14 784.00 | 14 784.00 | ||
270 Operating profit | 24 854.00 | 24 854.00 | ||
300 Exceptional expenses | 99.00 | 99.00 | ||
306 Income tax's | 4 481.00 | 4 481.00 | ||
310 Profit or loss | 20 274.00 | 20 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 556.00 | 1 556.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 108.00 | 1 108.00 | ||
492 Total Fixed Assets (Increases) | 2 664.00 | 2 664.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 791.00 | 6 791.00 | ||
378 Amount of deductible VAT on goods and services | 461.00 | 461.00 | ||
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